Type Of Transaction |
Expenditures
|
Activity Code |
15154279 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
03/01/2020 |
Voucher No |
FFC/2019-20/P/15 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
33,700 |
Particulars |
cc road nirman hetu levar bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3639000100061469
|
RAKESH KUMAR |
4,400 |
PFMS
|
Account Type:Bank
Account No.:3639000100061469
|
PAPPU |
3,300 |
PFMS
|
Account Type:Bank
Account No.:3639000100061469
|
SHIV SINGH |
4,400 |
PFMS
|
Account Type:Bank
Account No.:3639000100061469
|
FATE SINGH |
3,600 |
PFMS
|
Account Type:Bank
Account No.:3639000100061469
|
NARESH |
3,300 |
PFMS
|
Account Type:Bank
Account No.:3639000100061469
|
MOHARAVAN SINGH |
3,300 |
PFMS
|
Account Type:Bank
Account No.:3639000100061469
|
PURSITTAM |
3,300 |
PFMS
|
Account Type:Bank
Account No.:3639000100061469
|
SATYAVIR |
3,300 |
PFMS
|
Account Type:Bank
Account No.:3639000100061469
|
ASHUTOSH KUMAR |
4,800 |